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📚 2183MOHAMED AHMED
Mobile: 50975119 · As-of: 2026-06-16
ERPNext Balance
QR 671.00
Difference
QR -671.00
LARGE
Oracle Invoiced
QR 1,479.00
ERPNext Invoiced
QR 2,150.00
Oracle Receipts
QR 1,900.00
ERPNext Payments
QR 1,900.00
📄 Invoices
🗄️ Oracle QR 1,479.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021276 | 600.00 |
| 2024-03-02 | 2024031012 | 359.00 |
| 2024-03-07 | 2024031034 | 520.00 |
| TOTAL (3) | 1,479.00 |
💻 ERPNext QR 2,150.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-51145 | 600.00 |
| 2024-03-02 | ACC-SINV-2026-51146 | 359.00 |
| 2024-03-07 | ACC-SINV-2026-51147 | 520.00 |
| 2024-03-11 | ACC-SINV-2026-70571 | 671.00 |
| TOTAL (4) | 2,150.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,900.00
| Date | Ref | Amount |
|---|
| 2024-02-24 | 2024021349 | 1,900.00 |
| TOTAL (1) | 1,900.00 |
💻 ERPNext QR 1,900.00
| Date | Ref | Amount |
|---|
| 2024-02-24 | ACC-PAY-2026-38084 | 1,900.00 |
| TOTAL (1) | 1,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2024-03-18 | 2024031033 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2024-03-18 | ACC-JV-2026-05295 | 250.00 |
| TOTAL (1) | 250.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 671.00
| Date | Ref | Amount |
|---|
| 2024-03-11 | 24031002 | 671.00 |
| TOTAL (1) | 671.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58